Investments (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
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Oct. 01, 2022 |
Oct. 02, 2021 |
Oct. 01, 2022 |
Oct. 02, 2021 |
Dec. 31, 2021 |
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Other (income) expense, net | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Equity securities, fair value method, other expense (income) | $ 0.1 | $ 0.0 | $ 0.4 | $ 0.9 | |
Equity securities, equity method, other expense (income) | 0.3 | $ 0.0 | 1.6 | $ 0.8 | |
Prepaid expenses and other current assets | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Equity securities, fair value method | 0.2 | 0.2 | $ 0.4 | ||
Other non-current assets | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Equity securities, fair value method | 1.6 | 1.6 | 1.8 | ||
Equity securities, equity method, other non-current assets | $ 63.3 | $ 63.3 | $ 66.4 |
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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